"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010000000"	"A C T I V O"	14594890.00	9404624.00	9168516.00	9122234.00	9494635.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	591607.00	366680.00	254619.00	233844.00	364144.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	9337393.00	100031.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010300000"	"   Prstamos"	3031384.00	3285986.00	4342419.00	4343242.00	4159799.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3420454.00	3872106.00	5072804.00	5338517.00	5155693.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303001"	"         Adelantos"	1131892.00	810963.00	752937.00	1002958.00	715811.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1811983.00	2158362.00	3349178.00	3342404.00	3411333.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303020"	"         Personales"	334385.00	675401.00	659490.00	628406.00	605251.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303030"	"         Otros"	0.00	0.00	0.00	14880.00	18353.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	180917.00	232323.00	337265.00	378198.00	441642.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010303055"	"         Intereses documentados"	-38723.00	-4943.00	-26066.00	-28329.00	-36697.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010304000"	"      Previsiones"	-389070.00	-586120.00	-730385.00	-995275.00	-995894.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	164586.00	1886602.00	787705.00	735384.00	1153130.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010700000"	"   Crditos Diversos"	1149184.00	3591393.00	3610425.00	3636188.00	3645285.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	92143.00	173932.00	173348.00	173576.00	172277.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	228593.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020000000"	"P A S I V O"	9888236.00	1571391.00	1285161.00	1274529.00	1458713.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020100000"	"   Depsitos"	9300720.00	949819.00	796682.00	750866.00	861023.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	9300720.00	949819.00	796682.00	750866.00	861023.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020103001"	"         Cuentas corrientes"	8637930.00	348855.00	172033.00	107357.00	100296.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020103005"	"         Caja de ahorros"	28812.00	40381.00	33606.00	38583.00	128513.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	612060.00	537044.00	557991.00	571893.00	600456.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020103015"	"         Otros"	1.00	14421.00	22169.00	22580.00	22587.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21917.00	9118.00	10883.00	10453.00	9171.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21286.00	9560.00	6702.00	7210.00	6482.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100020300000"	"   Obligaciones Diversas"	566230.00	612012.00	481777.00	516453.00	591208.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	4706654.00	7833233.00	7883355.00	7847705.00	8035922.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11042207.00	18687960.00	20142681.00	21154031.00	22084266.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100030600000"	"   Resultados no asignados"	-6335553.00	-10854727.00	-12259326.00	-13306326.00	-14048344.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-1452029.00	-2538952.00	-768353.00	-1426657.00	-1861921.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040100000"	"   Ingresos financieros"	5025603.00	3825195.00	462489.00	690148.00	925646.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040100005"	"      Por Intereses"	4470859.00	3825195.00	462489.00	686727.00	925646.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	554744.00	0.00	0.00	3421.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040200000"	"   Egresos financieros"	-416440.00	-582876.00	-75208.00	-111907.00	-153572.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040200005"	"      Por Intereses"	-151214.00	-240931.00	-29367.00	-46613.00	-63732.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-265226.00	-341945.00	-45841.00	-65294.00	-89840.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-417721.00	-1570511.00	-151490.00	-423090.00	-434907.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040400000"	"   Ingresos por servicios"	826499.00	230126.00	37227.00	46823.00	56772.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040500000"	"   Egresos por servicios"	-34318.00	-71118.00	-2782.00	-4293.00	-6085.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040700000"	"   Gastos de administracin"	-3372944.00	-4462848.00	-624461.00	-876816.00	-1359641.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8895.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100041200000"	"   Resultado monetario"	-3471506.00	-1554083.00	-285344.00	-457647.00	-594217.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100041300000"	"   Otros"	25506.00	-445.00	-128784.00	-133110.00	-135104.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100041400000"	"   Impuesto a las ganancias"	374397.00	1647608.00	0.00	-156765.00	-160813.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	1164404.00	1169121.00	1170554.00	1170825.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100050200000"	"   Contingentes acreedoras"	589602.00	142823.00	220269.00	1074241.00	1390880.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100050300000"	"   De Control acreedoras"	0.00	1164404.00	1169121.00	1170554.00	1170826.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100050600000"	"   Contingentes deudoras"	1444365.00	3626914.00	4403760.00	5651895.00	5916681.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202604"	"100050700000"	"   De Control deudoras"	3180891.00	25704.00	0.00	0.00	0.00
